OLD HUNSTANTON VILLAGE HALL
CHARITY NUMBER 1186544
YEAR ENDED 30 NOVEMBER 2023
OLD HUN5TANTON VILLAGE HALL
Charity No. 1186544

|Contents|||Page|
|---|---|---|---|
|Independent|examiner's|report||
|Trustees'<br>annual<br>report|||2-3|
|Receipts and|payments|account||
|Balance sheet||||





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|Working name|Working name|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Old Hunstanton||Village||Hall||||||||||||
|Address||||||||||||||||
|5 Kelsey Close||||||||||||||||
|Old Hunstanton||||||||||||||||
|Hunstanton||||||||||||||||
|Norfolk||||||||||||||||
|PE36 6HL||||||||||||||||
|Trustees||||||||||||||||
|David Maxwell||McLeod|||||Appointed||16July 2019|||||||
|Derrick Lloyd|||||||Appointed||16July 2019|||||||
|Colin Stephen|Bailey||||||Appointed||16July 2019|||||||
|Julia Mary West|||||||Appointed||16July 2019|||||||
|Accountant||||||||||||||||
|Stephenson<br>Smart (East Anglia)||||||Limited||||||||||
|22-26 King Street||||||||||||||||
|King's Lynn||||||||||||||||
|Norfolk||||||||||||||||
|PE30 1HJ||||||||||||||||
|Bank||||||||||||||||
|Barelays Bank PLC||||||||||||||||
|Cambridge||||||||||||||||
|Structure, governance|||and management|||||||||||||
|Old Hunstanton||Village||Hall is a||CIO, governed||by|its|constitution|which|was adopted||||
|on 22 November||2019.The Board ofTrustees||||||is selected and appointed||||by the administrative||body|of|
|the Charity, who||are involved|||with the||Association's|||day to day running.||||||
|The only voting|members are||||the charities Trustees.|||||The Trustees must||be appointed|by a resolution||passed|
|at a meeting of|the Trustees.|||||||||||||||





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||||2023|2022|
|---|---|---|---|---|
|~Recei ts|||||
|Donations|||22,064.49|36,501.67|
|Hall hire|||13,385.00|13,282.00|
|Sumup income|||6,459.59|3,289.55|
|Grant Income|||48,454.00|7,050.00|
||||90,363.08|60,123.22|
|~Pa ments|||||
|Function costs|||7,859.03|3,617.36|
|Insurance|||930.44|939.04|
|Lightand<br>heat|||3,261.98|4,547.56|
|Rates and water|||782.78||
|Waste disposal|||548.85|250.40|
|Property<br>repairs|||67,965.46|26,538.12|
|Cleaning and gardening|||2,404.00|2,573.99|
|Printing,<br>postage and stationery|||213.71|245.66|
|Donations||||2,127.00|
|Subscriptions<br>and sundry|||1,144.61|1,574.99|
|GoCardless charges|||300.00|300.00|
|Flower festivai|||3,561.20|2,731.36|
|HMRC corporation|tax|||100.00|
||||88,972.06|45,545.48|
|Total Receipts|||90,363.08|60,123.22|
|TotalPayments|||88,972.06|45,545.48|
|Excess Receipts over Payments||for the year|1,391.02|14,577.74|





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